Deferred Income Tax Liabilities, Net of SHOPIFY INC. from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: SHOPIFY INC. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
SHOPIFY INC. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $55,000,000, a 25% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

SHOPIFY INC. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$55,000,000	-$18,000,000	-25%	31 Dec 2025	10-K	11 Feb 2026	2025	FY
Q3 2025	$29,000,000			30 Sep 2025	10-Q	04 Nov 2025	2025	Q3
Q2 2025	$36,000,000			30 Jun 2025	10-Q	06 Aug 2025	2025	Q2
Q1 2025	$5,000,000			31 Mar 2025	10-Q	08 May 2025	2025	Q1
Q4 2024	$73,000,000	+$67,000,000	+1117%	31 Dec 2024	10-K	11 Feb 2026	2025	FY
Q4 2023	$6,000,000	-$10,000,000	-62%	31 Dec 2023	10-K	11 Feb 2025	2024	FY
Q4 2022	$16,000,000	-$167,427,000	-91%	31 Dec 2022	40-F	13 Feb 2024	2022	FY
Q4 2021	$183,427,000	+$183,427,000		31 Dec 2021	40-F	16 Feb 2023	2022	FY
Q4 2020	$0	-$8,753,000	-100%	31 Dec 2020	40-F	16 Feb 2022	2021	FY
Q4 2019	$8,753,000	+$7,621,000	+673%	31 Dec 2019	40-F	17 Feb 2021	2020	FY
Q4 2018	$1,132,000	-$256,000	-18%	31 Dec 2018	40-F	12 Feb 2020	2019	FY
Q4 2017	$1,388,000			31 Dec 2017	40-F	12 Feb 2019	2018	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.